Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ENVIRONMENTAL RESOURCE ASSOC
PAYMENT REQUEST PRM 2200 11081030970
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 11072922081 n/a Chemical Laboratory Services 142 08/11/2011 Paid $27.24
DO 2200 11072922081 n/a Chemical Laboratory Services 141 08/11/2011 Paid $71.41
DO 2200 11072922081 n/a Chemical Laboratory Services 111 08/11/2011 Paid $79.41
DO 2200 11072922081 n/a Chemical Laboratory Services 122 08/11/2011 Paid $76.29
DO 2200 11072922081 n/a Chemical Laboratory Services 131 08/11/2011 Paid $373.52
DO 2200 11072922081 n/a Chemical Laboratory Services 112 08/11/2011 Paid $30.29
DO 2200 11072922081 n/a Chemical Laboratory Services 132 08/11/2011 Paid $142.48
DO 2200 11072922081 n/a Chemical Laboratory Services 121 08/11/2011 Paid $200.01